Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$682,032
Contributions
60%
Fundraising Events
40%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$682,999
Other
47%
Salaries & Benefits
25%
Offices, Occupancy & IT
11%
Grants
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
1%
Benefits to Members
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$407,766
-
Government Grants
-
$0
-
Fundraising Events
-
$274,266
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$682,032
-
Expenses
2023
2024
Change
Grants
-
$55,500
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$169,286
-
Fees to Service Providers
-
$33,010
-
Advertising & Promotion
-
$20,645
-
Offices, Occupancy & IT
-
$76,223
-
Interest
-
$9,116
-
Depreciation
-
$0
-
Other
-
$319,219
-
Total Expenses
-
$682,999
-
Net income
2023
2024
Change
Net income
-
-$967
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$370,994
-
Admin
-
$160,494
-
Fundraising
-
$160,494
-
Total Expenses
-
$682,999
-
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